PACIFIC NORTHWEST SOCCER CLUB: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC NORTHWEST SOCCER CLUB (EIN 20-8611780)
- Tax period
- 2019-05-01 to 2020-04-30
- Filed
- 2021-02-02
- IRS object ID
- 202130339349300128
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-02T13:14:03-06:00 | ReturnTs |
| Tax Period End | 2020-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208611780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC NORTHWEST SOCCER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 2062678850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ANDOVER PARK WEST NO 150 | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN WILSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2062678850 | PhoneNum |
| Signature | 2020-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARI MOORE CPA | PreparerPersonNm |
| PTIN | P01392605 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2020-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ANDOVER PARK WEST NO 150 | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,044,733 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PACIFICNORTHWESTSOCCERCLUB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AN ORGANIZED SOCCER PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 430 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,939 | PYContributionsGrantsAmt |
| CY Contributions Grants | $75,507 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $727,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,847,382 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149 | PYInvestmentIncomeAmt |
| CY Investment Income | $385 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,990 | PYOtherRevenueAmt |
| CY Other Revenue | $70,747 | CYOtherRevenueAmt |
| PY Total Revenue | $803,881 | PYTotalRevenueAmt |
| CY Total Revenue | $3,994,021 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,504 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $125,594 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $582,736 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,833,054 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $886,472 | PYOtherExpensesAmt |
| CY Other Expenses | $2,092,094 | CYOtherExpensesAmt |
| PY Total Expenses | $1,471,712 | PYTotalExpensesAmt |
| CY Total Expenses | $4,050,742 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$667,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$56,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,261,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,151,256 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $224,118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $316,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,037,221 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $834,509 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE AN ORGANIZED SOCCER PROGRAM FOR THE CHARACTER DEVELOPMENT OF YOUTH, TO PROMOTE PHYSICAL FITNESS, TO EDUCATE PLAYERS, COACHES, AND THE PUBLIC IN THE SKILLS, TECHNIQUES, AND TACTICS OF SOCCER, AND TO STIMULATE AND EXPAND PUBLIC INTEREST AND UNDERSTANDING OF SOCCER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,777,175 | ExpenseAmt |
| Grant | $125,594 | GrantAmt |
| Revenue | $3,698,939 | RevenueAmt |
| Desc | TO PROVIDE AN ORGANIZED SOCCER PROGRAM THAT PROMOTES PHYSICAL FITNESS AND EDUCATES PLAYERS, COACHES, AND THE PUBLIC IN THE SKILLS, TECHNIQUES, AND TACTICS OF SOCCER, AND TO STIMULATE AND EXPAND PUBLIC INTEREST AND UNDERSTANDING OF SOCCER. TO ENCOURAGE ALL INDIVIDUALS REGARDLESS OF AGE, RACE, COLOR, CREED, RELIGIOUS, NATIONAL ORIGIN, OR ECONOMIC STATUS TO PARTICIPATE IN THE PROGRAMS, FUNCTIONS, AND ACTIVITIES OF THE CLUB. TO DO SO BY FIELDING AND DEVELOPING PREMIER SOCCER TEAMS FOR BOYS AND GIRLS AGED U8 THROUGH U19 IN THE PARTNERING SOCCER ASSOCIATIONS. TO PROVIDE FINANCIAL ASSISTANCE TO YOUTH WHO DEMONSTRATE FINANCIAL NEED AND OTHERWISE NOT BE ABLE TO PARTICIPATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $166,245 | ExpenseAmt |
| Revenue | $148,443 | RevenueAmt |
| Desc | JUNIOR ACADEMY: RUN A TRANSITIONAL PROGRAM AT AN AFFORDABLE PRICE FOR THE YOUNGEST MEMBERS OF OUR COMMUNITY, 7 AND 8 YEAR OLDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,943,420 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAELEN ARAMAKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063992597 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ANDOVER PARK WEST NO 150 | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MALIA ARRANT | |||||||
| DIRECTOR OF COACHING GIRLS | 40.00 | Yes (X) | $132,780 | $0 | $4,200 | ||
| LEIGHTON O'BRIEN | |||||||
| TECHNICAL DIRECTOR | 40.00 | Yes (X) | $132,002 | $0 | $4,200 | ||
| TODD JOHNSON | |||||||
| EXECUTIVE DIRECTOR | 10.00 | $75,892 | $0 | $0 | Yes (X) | ||
| KAELEN ARAMAKI | |||||||
| DIRECTOR OF OPERATIONS | 30.00 | $46,290 | $0 | $0 | Yes (X) | ||
| JOHN WILSON | |||||||
| PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KIMBERLY ORNDORFF | |||||||
| SECRETARY | 10.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BRADEN PENHOET | |||||||
| VP OPERATIONS | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF SELBY | |||||||
| VP DEVELOPMENT | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MARILYNN MONTENEGRO | |||||||
| VP COMMUNICATION | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN RECKLING | |||||||
| COMMUNITY RELATIONS | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF HEMMEN | |||||||
| MEMBER AT LARGE | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $386,964 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $75,507 | AllOtherContributionsAmt |
| Total Contributions | $75,507 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PLAYER FEES | 711210 | $3,283,049 | $3,283,049 |
| TOURNAMENTS AND CAMPS | 711210 | $564,333 | $564,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,847,382 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385 | TotalRevenueColumnAmt |
| Exclusion | $385 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $869 | TotalRevenueColumnAmt |
| Exclusion | $869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,111 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $21,079 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,032 | TotalRevenueColumnAmt |
| Exclusion | $14,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $70,760 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $29,633 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,127 | TotalRevenueColumnAmt |
| Exclusion | $41,127 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,719 | TotalRevenueColumnAmt |
| Exclusion | $14,719 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,719 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,994,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,847,382 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,132 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100 | TotalAmt |
| Program Services | $2,100 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,494 | TotalAmt |
| Program Services | $123,494 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,403 | TotalAmt |
| Program Services | $529,403 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,961 | TotalAmt |
| Program Services | $1,039,961 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,985 | TotalAmt |
| Program Services | $57,985 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,705 | TotalAmt |
| Program Services | $205,705 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,318 | TotalAmt |
| Management And General | $3,318 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,687 | TotalAmt |
| Management And General | $26,687 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,234 | TotalAmt |
| Program Services | $223,234 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,302 | TotalAmt |
| Management And General | $6,302 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,487 | TotalAmt |
| Management And General | $17,487 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,143 | TotalAmt |
| Program Services | $10,492 | ProgramServicesAmt |
| Management And General | $6,651 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,550 | TotalAmt |
| Program Services | $456,842 | ProgramServicesAmt |
| Management And General | $33,708 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,426 | TotalAmt |
| Program Services | $861,426 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,589 | TotalAmt |
| Program Services | $21,589 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,199 | TotalAmt |
| Management And General | $6,199 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,970 | TotalAmt |
| Management And General | $6,970 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TOURNAMENT AND LEAGUE F | $255,277 | $255,277 |
| HOME TOURNAMENT AND CAM | $72,159 | $72,159 |
| EQUIPMENT AND COVID SUP | $51,016 | $51,016 |
| TRYOUT EXPENSES | $3,209 | $3,209 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,528 | TotalAmt |
| Program Services | $29,528 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050,742 | TotalAmt |
| Program Services | $3,943,420 | ProgramServicesAmt |
| Management And General | $107,322 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,718 | BOYAmt |
| EOY | $380,462 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,503 | BOYAmt |
| EOY | $753,124 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,846 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,351 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,066 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,890 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,855 | BOYAmt |
| EOY | $17,670 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,339 | BOYAmt |
| EOY | $1,151,256 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,604 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,514 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $308,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,047 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,118 | BOYAmt |
| EOY | $316,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,221 | BOYAmt |
| EOY | $834,509 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,221 | BOYAmt |
| EOY | $834,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,339 | BOYAmt |
| EOY | $1,151,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$56,721 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$145,991 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,507 | CurrentTaxYearAmt |
| Total | $203,070 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,015,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,056,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,965,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $813,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,953,253 | CurrentTaxYearAmt |
| Total | $14,804,239 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,023,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,078,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,042,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $834,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,028,760 | CurrentTaxYearAmt |
| Total | $15,007,309 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,553 | CurrentTaxYearAmt |
| Total | $9,553 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,553 | CurrentTaxYearAmt |
| Total | $9,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,997,756 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,254 | CurrentTaxYearAmt |
| Total | $8,427 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,254 | CurrentTaxYearAmt |
| Total | $8,427 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,719 | CurrentTaxYearAmt |
| Total | $14,911 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,023,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,078,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,042,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $840,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,044,733 | CurrentTaxYearAmt |
| Total | $15,030,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, SECTION A, COLUMN D: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CHANGED ITS FISCAL YEAR FROM 1/1 - 12/31 TO 5/1 - 4/30. COLUMN E REFLECTS FISCAL YEAR 5/1/19 - 4/30/20. COLUMN D REFLECTS FISCAL YEAR (SHORT YEAR) 1/1/19 - 4/30/19. COLUMN C REFLECTS FISCAL YEAR 1/1/18 - 12/31/18. COLUMN B REFLECTS 1/1/17 - 12/31/17. COLUMN A REFLECTS FISCAL YEAR 1/1/16 - 12/31/16. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,220 | DepreciationAmt |
| Book Value | $17,670 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,670 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CARES DEFERRED PR TAXES | Desc |
| Amt | $8,047 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,047 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $15,159 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,159 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,905 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,264 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,980 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $182 | OtherDirectExpensesEvent1Amt |
| Event2 | TEAM FUNDRAISERS | Event2Nm |
| Gross Receipts Event2 | $19,952 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,952 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $430 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,318 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $35,111 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,111 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,905 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,264 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,410 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,079 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,032 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $70,760 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $21,020 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $3,880 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $212 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $4,521 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.99780 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $70,760 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $21,020 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $3,880 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $212 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $4,521 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $29,633 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $41,127 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | CHARLES COLLINS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7102 127TH PL SE | AddressLine1Txt |
| City | NEWCASTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FINANCIAL AID/SCHOLARSHIP | 97 | $120,950 | BOOK | FEE WAIVER |
| UNIFORM FINANCIAL AID/SCHOLARSHIP | 6 | $2,544 | BOOK | FEES PAID |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REQUIREMENTS TO QUALIFY FOR FINANCIAL AID (ALL FORMS ARE REQUIRED AT THE TIME OF APPLICATION): COPY OF THE COMPETED IRS 1040 FORM (FRONT AND BACK) FROM THE MOST RECENT TAX YEAR; PROOF OF CHILD'S QUALIFICATION FOR SCHOOL FREE OR REDUCED LUNCH OR GOVERNMENT FOOD ASSISTANCE PROGRAM IF APPLICABLE; PLAYER OF PACNW U10-U18 PROGRAM (FINANCIAL AID IS NOT AVAILABLE FOR JUNIOR PROGRAM PLAYERS); QUALIFY BASED ON USDA HOUSEHOLD INCOME GUIDELINES FOR THE CURRENT YEAR: LINK TO CHART HTTPS://WWW.FNS.USDA.GOV/SCHOOL-MEALS/FR-050818; SCHOLARSHIPS FOR MERIT BASED AWARDS ARE THROUGH IDENTIFICATION BY THE PACNW TECHNICAL DIRECTOR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (7 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|---|
| JOHN WILSON | ||
| PRESIDENT | $2,825 | CHILD FEE WAIVER |
| KIM ORNDORFF | ||
| SECRETARY | $2,825 | CHILD FEE WAIVER |
| BRADEN PENHOET | ||
| VP OPERATIONS | $2,825 | CHILD FEE WAIVER |
| BRIAN RECKLING | ||
| COMMUNITY RELATIONS | $2,825 | CHILD FEE WAIVER |
| MARILYNN MONTENEGRO | ||
| VP COMMUNICATIONS | $2,825 | CHILD FEE WAIVER |
| JEFF HEMMEN | ||
| MEMBER AT LARGE | $2,825 | CHILD FEE WAIVER |
| JEFF SELBY | ||
| VP DEVELOPMENT | $2,825 | CHILD FEE WAIVER |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING MEMBERSHIP OF THE CLUB SHALL CONSIST OF THE FOLLOWING: AN ELECTED PARENT REPRESENTATIVE FROM EACH REGISTERED TEAM; THE OFFICERS WHO COMPRISE THE BOARD OF DIRECTORS OF THE CLUB; ADDITIONAL VOLUNTEERS AS DEFINED IN THE BYLAWS OR SERVING THROUGH APPOINTMENT BY THE EXECUTIVE BOARD OF THE CLUB AND SPECIFICALLY GRANTED VOTING MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | VOTING MEMBERS AS DESCRIBED IN LINE 7A: ELECT MEMBERS FOR OPEN POSITIONS ON THE EXECUTIVE BOARD OF THE CLUB; VOTE ON THE AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS, IF RECOMMENDED BY THE BOARD OF DIRECTORS OR SET FORTH IN A WRITTEN REQUEST SIGNED BY AT LEAST TWENTY PERCENT (20%) OF THE MEMBERS AND DELIVERED TO THE PRESIDENT OR SECRETARY OF THE CLUB NO LATER THAN SEVEN (7) DAYS BEFORE THE ANNUAL MEETING; VOTE ON ANY OTHER BUSINESS THAT IS RECOMMENDED BY THE BOARD OF DIRECTORS OR SET FORTH IN A WRITTEN REQUEST SIGNED BY TWENTY PERCENT (20%) OF THE MEMBERS AND DELIVERED TO THE PRESIDENT OR SECRETARY OF THE CLUB NO LATER THAN SEVEN (7) DAYS BEFORE THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO CONFLICT OF INTERESTS HAVE BEEN REPORTED. EACH PERSON WHO IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER PACNW SHALL SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND DISCLOSES ANY DIRECT OR INDIRECT AFFILIATIONS. ALL ANNUAL DISCLOSURE STATEMENTS SHALL BE SUBMITTED TO THE SECRETARY OF PACNW AND FILED WITH THE MINUTES OF THE FIRST MEETING OF THE BOARD OF DIRECTORS HELD EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | CONVERSATION WITH OTHER PEER CLUB PRESIDENTS AND EXECUTIVE DIRECTORS, RESEARCH OF PEER CLUBS' FORM 990S, AND EMAILS TO PEER CLUB OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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